Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49480 |
| Invoice Date | November 21, 2025 |
| Total Due | $50.00 |
To:
christian@goconstellation.com
Constellation Marketing
christian@goconstellation.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://trumpplaza.com/oakland-dui-attorney-understanding-rights-after-dui-arrest/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |